Muster Roll No. : 4793	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : 10823    Sanction Date : 27/11/2020
Work Code : 2607005139/RC/9989034485	Work Name : Narur(Rural Connectivity) (2607005139/RC/9989034485)

Measurement Book Detail

MB NO.  139        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KULDEEP SINGH PB-07-005-139-001/81 OTHER NARUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL030072 Credited 02/01/2021   2 SURJIT SINGH PB-07-005-139-001/52 OTHER NARUR P P P P A P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL030072 Credited 02/01/2021   3 RAJANI DEVI PB-07-005-139-001/68 OTHER NARUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL030072 Credited 02/01/2021   4 INDU BALA PB-07-005-139-001/86 OTHER NARUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL030072 Credited 02/01/2021   5 SITA PB-07-005-139-001/9 SC NARUR P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL030072 Credited 02/01/2021   6 NEELAM PB-07-005-139-001/28 OTHER NARUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL030072 Credited 02/01/2021   7 NIRMALA DEVI PB-07-005-139-001/30 SC NARUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL030072 Credited 02/01/2021   8 GURMIT PB-07-005-139-001/40 OTHER NARUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL030072 Credited 02/01/2021   9 KERNAL SINGH PB-07-005-139-001/44 SC NARUR P P P A A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL030072 Credited 02/01/2021   10 VISHAL SHARMA PB-07-005-139-001/99 OTHER NARUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL030072 Credited 02/01/2021   11 MALKIT SINGH(Wife) PB-07-005-139-001/23 SC NARUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL030072 Credited 02/01/2021   12 JASVIR KAUR PB-07-005-139-001/46 SC NARUR P P P P A P P P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL030072 Credited 02/01/2021   Daily Attendence 12 12 12 11 0 11 11 10 10 10 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 22092

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34716 Average Per labour 2893

Total man days : 132